Suppliers
Name ar : UP LIFT
Name en :
Name fr :
Financial number : 3733624
Number of tenders : 0
Number of invoices : 2
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Tuesday 2 July 2024 |
37890000.00 |
LBP |
1012 |
|
|
|
Tuesday 2 July 2024 |
37890000.00 |
LBP |
1012 |